Candidate will help in implementation of Internal Controls Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment/ Functions allotted to him/ her.

Job Accountabilities

Delivery accountability:

·        Preparation of risk based annual IFC plan / programme.

·        Documentation of financial & operational risk and controls for existing/ emerging business areas.

·        Follow up with Business for yearly Control Self-Assessment.

·        Performing control reviews based on quarterly plans.

·        Strict adherence to Annual Plan/ timeliness with respect to completion of controls documentation and/ or reviews.

·        Coordination with external audit teams and managing their audit activities.

·        Follow up on open control gaps and ensure its timely closure.

·        Execute and monitor risk & controls through relevant portals/ reporting dashboards.

Skills Required (Knowledge and Skills)

·        Working knowledge of MS Word, MS Excel, MS Power point

·        Working knowledge of SAP would be added advantage

·        Must possess good analytical skills

·        Reasonably good communication and presentation skills required.

Key Attributes (Experience and Qualifications)

Experience

·        Up to 3 years of experience in Internal & Statutory Audits / Risk Management / Corporate Audit functions of any large corporates or Big 4 audit firms.

Qualifications

Chartered Accountant